Paid

Invoice

From:

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2018187
Order Number PO1680259
Invoice Date January 19, 2019
Due Date February 18, 2019
Total Due $759.00
To:
Charter Communications Operating, LLC.

12405 Powerscourt dr
St. Louis, Missouri 63131

Hrs/Qty Service Rate/PriceSub Total
66 USO9A

684365743 7508 BRANDT PIKE DAYTON OH 45424

$11.50$759.00
Sub Total $759.00
Tax $0.00
Total Due $759.00